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stone 发表于 2013-3-22 10:51

Check code CHN not defined in bank initial...

【Q】Check code CHN not defined in bank initial...
在“Accounts Payable-->A/P Vendors-->Vendors”中,修改Vendors时,弹出提示:Check code CHN not defined in bank initial...
【A】1、先在“Pccounts Payable-->A/P Vendors-->Vendors-->Processing”中查看“Check Language”为什么代码;
2、再到“Common Services-->Bank Services-->Banks-->Check Stocks”中,按第1步中的“Check Language”代码,在“语言”栏中选择相应语言。

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